Description
We are looking for an Accounts Payable Specialist to support an organization in Mt Laurel, New Jersey. This Long-term Contract opportunity is ideal for an accounting specialist who can manage invoice processing, journal entries, and payment activities with accuracy and consistency. The role will contribute to daily financial operations while helping maintain strong controls, timely reporting, and smooth coordination across accounting processes.


Responsibilities:

• Process high-volume invoices, verify supporting documentation, and assign accurate general ledger coding before entry into the accounting system.

• Prepare and post journal entries related to payables, accruals, and other routine accounting activity while maintaining complete and organized records.

• Review employee expense submissions and vendor charges in platforms such as Concur and ADP to confirm policy compliance and proper approval routing.

• Coordinate ...